<%@ page language="java" contentType="text/html;charset=UTF-8" %> 
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<style>
a{text-decoration: NONE;
color:#000} 
</style>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<title>代建费用资金支付台账</title>
<link  rel="stylesheet" type="text/css" href="../skin/css/tab.css" /> 
</head>
<body>
<form action="" method="get">
  <table width="1011" height="396" width="1653" height="1592" border="0">
    <tr>
      <td rowspan="3" width="79">项目</td>
      <td rowspan="3" width="142">合同名称</td>
      <td rowspan="3" width="103">主体单位</td>
      <td colspan="2" width="190">合同金额</td>
      <td rowspan="3" width="88"><a href="../casetotal/untitled1.jsp">每月应支付基础费用</a></td>
      <td rowspan="3" width="84">当月预支付计划</td>
      <td width="101">节点支付情况</td>
      <td colspan="2" width="306">支付合计</td>
    </tr>
    <tr>
      <td rowspan="2" width="95">基础服务费</td>
      <td rowspan="2" width="94">奖励提成</td>
      <td rowspan="2" width="101">2013年1月支付</td>
      <td rowspan="2" width="153">基础费（含节点费）</td>
      <td rowspan="2" width="72">奖励</td>
    </tr>
    <tr> </tr>
    <tr>
      <td width="79">82亩</td>
      <td width="142">鹭湖宫6区A组团 项目建设服务合同</td>
      <td width="103">成都国色天乡旅游投资有限公司</td>
      <td width="95">6,357,121.82 </td>
      <td width="94">2,868,828.55 </td>
      <td width="88">168,477.37 </td>
      <td width="84">168,477.37 </td>
      <td width="101">1,268,245.80 </td>
      <td width="153">5,800,134.79 </td>
      <td width="72"></td>
    </tr>
    <tr>
      <td rowspan="1" width="79">商业街项目</td>
      <td rowspan="1" width="142">国色天乡二期商业街A、B区 项目建设服务合同</td>
      <td rowspan="1" width="103">成都国色天乡商业经营管理有限公司</td>
      <td width="95">7,604,670.05 </td>
      <td rowspan="1" width="94">3,297,817.89 </td>
      <td width="88">223,613.51 </td>
      <td width="84">223,613.51 </td>
      <td width="101">2,173,889.12 </td>
      <td width="153">7,604,670.05 </td>
      <td width="72"></td>
    </tr>
    <tr>
      <td width="79">鹭湖宫A区</td>
      <td width="142">鹭湖宫8区A组团 项目建设服务合同</td>
      <td width="103">成都国色天乡旅游投资有限公司</td>
      <td width="95">5,155,663.95 </td>
      <td width="94">1973658.04 </td>
      <td width="88"> 106,120.75 </td>
      <td width="84"></td>
      <td width="101">1,028,554.96 </td>
      <td width="153">1,938,728.46 </td>
      <td width="72"></td>
    </tr>
    <tr>
      <td width="79">商业街C</td>
      <td width="142">商业街C区 项目建设服务合同</td>
      <td width="103">成都国色天乡商业经营管理有限公司</td>
      <td width="95">3,809,772.81 </td>
      <td width="94">1,725,094.73 </td>
      <td width="88"></td>
      <td width="84"></td>
      <td width="101"></td>
      <td width="153">2,197,478.80 </td>
      <td width="72"></td>
    </tr>
    <tr>
      <td width="79">6B</td>
      <td width="142">鹭湖宫6区B组团 项目建设服务合同</td>
      <td width="103">成都国色天乡旅游投资有限公司</td>
      <td width="95">11437880.48 </td>
      <td width="94">5064502.14 </td>
      <td width="88"></td>
      <td width="84"></td>
      <td width="101"></td>
      <td width="153">2,444,846.95 </td>
      <td width="72"></td>
    </tr>
    <tr>
      <td width="79">6C</td>
      <td width="142">鹭湖宫6区C组团 项目建设服务合同</td>
      <td width="103">成都国色天乡旅游投资有限公司</td>
      <td width="95">11061704.52 </td>
      <td width="94">4677170.43 </td>
      <td width="88"></td>
      <td width="84"></td>
      <td width="101"></td>
      <td width="153">683,060.25 </td>
      <td width="72"></td>
    </tr>
    <tr>
      <td width="79">汇总</td>
      <td width="142"></td>
      <td width="103"></td>
      <td width="95"></td>
      <td width="94"></td>
      <td width="88"></td>
      <td width="84"></td>
      <td width="101"></td>
      <td width="153">21,211,769.30 </td>
      <td width="72"></td>
    </tr>
</table></form>
</body>
</html>
